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HomeMy WebLinkAboutContract 52481-AR1 CITY SECRETARY CONTRACT NO. 5 o`Z�S 'A P,1 FORT WORTH. City of Fort Worth Construction Allowance Request Construction FOA# Date 11111/2019 City Sec# 1 52481 Client Project#(s)l 02388&02445 FAC#(s)l 56002/39007/34014-600430/7004301200431-5740010-0O2445/CO2388-001787/E02183 Project Name FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary Description sewer main replacements project in the Near Southside Medical District Contractorl Stabile&Winn,Inc. City Inspector Lorne Pitts Funding Water Unit 1 Sewer Unit 2 T/PW Unit 3 Select Day Type Allocation Account Totals Original Contract Amount $1,166,158.50 $446,236.00 $2,290,810.50 $3,903,205.00 365 Extras to Date Credits to Date Current Contract Amount $1,166,158.50 $446,236.00 $2,290,810.50 $3,903,205.00 365 Amount of Proposed Allocation $23,900.00 $0.00 $9,975.00 $33,875.00 10 Original Allowance Available for Allocation $80,000.00 $50,000.00 $100,000.00 $230,000.00 Allowance Funds Previously Allocated Remaining Funds Available for this Allocation $80,000.00 $50,000,00 $100,000.00 $230,000.00 JUSTIFICATION SUMMARY IN ACCORDANCE WITH THIS CONSTRUCTION ALLOWANCE REQUEST,THE CONTRACTOR SHALL:Furnish all labor and material as per attached proposed Construction Allowance Request: This Construction allowance will add 8'water line lowering to avoid conflict with underground utilities.It will also add 6'temporary ire line to supply a fire vault at 800 S.Jennings Ave.This Construction allowance will add 10' storm drain inlet relocation item to allow for the construction of ADA ramp at the intersection of Daggett and Lipscomb. It is understood and agreed that IM acceptance of this Construction Allowance Request by the contractor constitutes an accord and satisfaction and represents paynrertl In hit for al costs arW%out of,or incidental to,the above Construction ANowance Request.Contract Time will be adjusted on the basis of the time storm on ' Coratruciion Allowance Request by a later Change Order,I necessary. tative Date Inspector Date Wmizo I 9 ArchitectMesign Engineer Date 'ect ManagerDate Program Manager Date Capital Project Officer/Asst Dir Date Director Date Ant.City Attorney Date Asst City Manager Date OFFICIAL RECORD CITY SECRETARY R E 2Olg CEIVEo FT. WORTH,TX 3� C'7y0FFpRT CRY"CRE 6ARY RTWo TII - City of Fort Worth (�-- --7 Construction Allowance Request Construction FOA# L—� l Dale 11111/2019 City Sec# 52481 Client Projecl AMI 02388&02445 FAC 9(s) 56002139007134014.60043017004301200431-5740010-0O24451CO2388-0017871E02183 Project Name FY17-CD 9 Street Repair and Recon Program.This Is a combined street paving improvements and water and sanitary sewer ma!n Descrlptlon replacements prolect In the Near Soulhside Medical District Stabile&Winn,Inc. City inspector Lorrie Pills MID!1IONS I ep c y Unit Unit Cost I o a Water Line Lowering Water m E a -5 0 Temp Fire Line a er m r,w. 7,4"v III- Remove and Replace 1 ' Curb Inlet nIt 1. 7b. y, b. Water Unit 1 $23,900.00 Sewer Unit 2 $0.00 T1PW Unit 3 $9,975.00 Sub Total Additions Construction Allowance Additions Page 2 of 4 FORT WORTH- City of Fort Worth Construction Allowance Request ConstructionFOA# Date 11/11/2019 City Sec# 52481 Client Project#(s)1 02388&02445 FAC#(s)l 56002/39007/34014-6004301700430/200431-5740010-0O2445/CO2388-001787/E02183 Project Name I FY17-CD 9 Street Repair and Recon Program.This is a combined street paving improvements and water and sanitary sewer main Desdptionj replacements project in the Near Southside Medical District Contractor Stabile&Winn,Inc. City Inspector Lome Pitts CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED ITEM DESURII-1 I ION ep y Unit UnitCost o a Construction Allowance a er ni III- Construction Allowance W Unit 75 Water Unit 1 23,900.00 Sewer Unit 2 0.00 T/PW Unit 3 $9,975.00 Sub Total Deletions 5. Construction Allowance Deletions Page 3 of 4 M1WBE Breakdown for this Construction Allowance Request MUUBE Type_'of;Service Amount for tlias'`F©A Total $0,00 Previous Construction Allowance Requests co# DATE ;;AMOUNT Total $0.00 A N N ui pj W Y C C G � Y � G C •� y S E c S g g yy 0 £ + X • rJ. a J C a V Ia•- • a 2 w � � tw s o W U ORTIy 5 5 � ..r V a� o 0 o � < o � Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. ar Name 9f Employee/Signature Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature s OFFiGAL WECO ` CITY SECRETARY j FT WORTH,TX